Dallas Regional Chamber

EIN: 750223440

Dallas, TX

Total Revenue
$13,426,561
Total Expenses
$13,172,142
Total Assets
$21,770,932
Net Assets
$10,848,400
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1909
Legal Domicile
TX
Phone
2147466600
Tax Period
2023-01-01 to 2023-12-31

Dallas Regional Chamber, founded in 1909, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE DALLAS REGIONAL CHAMBER PROMOTES PROSPERITY TO THE GREATER DALLAS REGION THROUGH ECONOMIC DEVELOPMENT, EDUCATION, TALENT ATTRACTION, LEADERSHIP, PUBLIC POLICY, INNOVATION & RESEARCH, DIVERSITY, EQUITY & INCLUSION, COMMUNITY ENGAGEMENT & RELATED EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,446,850
Program Service Revenue $7,864,396
Investment Income $339,607
Other Revenue $775,708
TOTAL REVENUE $13,426,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,325,834
Fundraising Expenses $0
Program Expenses $0
Other Expenses $4,846,308
TOTAL EXPENSES $13,172,142

Year-over-Year Comparison

2023 2022 Change
Revenue $13,426,561 $12,351,364 +0.1%
Expenses $13,172,142 $12,119,192 +0.1%
Net Income $254,419 $232,172 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
124
Independent Members
122
Employees
81
Volunteers
1800

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,524,290
Total Directors
122
$1,524,290
Key Employees
7
$1,948,693
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A COO/CFO 37.0
Officer Director
$378,964 $138,984 $517,948
N/A Immediate Past Chair 2022 1.0
Officer Director
$0 $0 $0
N/A Chair Elect 2024 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT & CEO 37.0
Officer Director
$625,224 $381,118 $1,006,342
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A BOARD SECRETARY 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Director 1.0
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$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
N/A Director 1.0
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$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
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$0 $0 $0
N/A Director 1.0
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$0 $0 $0
N/A Director 1.0
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$0 $0 $0
N/A Director 1.0
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$0 $0 $0
N/A Director 1.0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
N/A Director 1.0
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$0 $0 $0
N/A PAST CHAIR 2020 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
N/A Director 1.0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
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$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
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$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
N/A DIRECTOR 1.0
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$0 $0 $0
N/A Director 1.0
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$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A SVP - Research & Innovation 40.0
Key Emp
$213,299 $73,323 $286,622
N/A SVP - Talent and Workforce 40.0
Key Emp
$150,656 $45,711 $196,367
N/A SVP - EDUCation AND WORKFORCE 39.0
Key Emp
$210,753 $54,389 $265,142
N/A SVP - COMMUNITY ENGAGEMENT 37.0
Key Emp
$211,083 $73,108 $284,191
N/A SVP - PUBLIC POLICY 40.0
Key Emp
$283,488 $55,808 $339,296
N/A SVP - Membership 40.0
Key Emp
$176,908 $56,029 $232,937
N/A SVP ECONOMIC DEVELOPMENT 38.0
Key Emp
$266,115 $78,023 $344,138
N/A Managing Director - Business Intelligence 40.0
Highest
$123,017 $37,101 $160,118
N/A VP - Research and Innovation 40.0
Highest
$125,201 $40,343 $165,544
N/A Director - Membership & Revenue Growth 40.0
Highest
$115,836 $17,203 $133,039
N/A CONTROLLER 40.0
Highest
$149,945 $36,325 $186,270
N/A VP - Public Policy 40.0
Highest
$113,844 $26,503 $140,347
N/A SVP TALENT ATTRACTION & LEADER 0.0
$149,722 $24,005 $173,727
N/A SVP MEMBER ENGAGEMENT 0.0
$213,779 $19,531 $233,310
N/A DIRECTOR - MEMBership & REVenue GROWTH 0.0
$138,498 $5,686 $144,184
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,426,561 $13,172,142 $21,770,932 $254,419
2022 $12,351,364 $12,119,192 $19,703,018 $232,172
2021 $9,505,789 $10,082,166 $15,269,996 $-576,377
2020 $10,500,106 $9,261,476 $14,177,771 $1,238,630
2019 $12,222,123 $11,078,136 $13,088,493 $1,143,987
2018 $11,255,903 $10,030,847 $10,912,913 $1,225,056
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